Deferred Tax Assets, Gross of New ERA Energy & Digital, Inc. from 31 Dec 2023 to 31 Dec 2025

Taxonomy & unit: us-gaap: USD
Description: Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards.
Summary: New ERA Energy & Digital, Inc. quarterly Deferred Tax Assets, Gross in USD history and change rate from 31 Dec 2023 to 31 Dec 2025.
New ERA Energy & Digital, Inc. Deferred Tax Assets, Gross for the quarter ending 31 Dec 2025 was $10,040,978, a 302% increase year-over-year.
Source SEC data: View on sec.gov

Deferred Tax Assets, Gross, Quarterly (USD)

Deferred Tax Assets, Gross, YoY Quarterly Change (%)

New ERA Energy & Digital, Inc. Quarterly Deferred Tax Assets, Gross (USD)

Period	Value	YoY Chg	Change %	Date	Report	Filed	Fiscal Year	Fiscal Period
Q4 2025	$10,040,978	+$7,544,327	+302%	31 Dec 2025	10-K	12 Mar 2026	2025	FY
Q4 2024	$2,496,651	+$1,874,785	+301%	31 Dec 2024	10-K	12 Mar 2026	2025	FY
Q4 2023	$621,866			31 Dec 2023	10-K	31 Mar 2025	2024	FY

* An asterisk sign (*) next to the value indicates that the value is likely invalid.